v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS (unaudited) - USD ($)
$ in Millions
Total
Redeemable Noncontrolling Interests [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling interests [Member]
Balance at Dec. 31, 2024 $ 2,242     $ 1,304 $ 3,671 $ (1) $ (2,717) $ (15)
Balance at Dec. 31, 2024   $ 26            
Balance, Shares at Dec. 31, 2024     47,282,823          
Balance, Shares at Dec. 31, 2024             (16,661,582)  
Purchase of treasury stock (126)           $ (126)  
Purchase of treasury stock, shares             (753,162)  
Stock-based compensation expense 39     39        
Vesting of restricted stock units             $ 52  
Vesting of restricted stock units       (52)        
Vesting of restricted stock units, shares             447,219  
Dividends declared on common stock (113)       (113)      
Accretion of redeemable noncontrolling interests (8) 8     (8)      
Other 2     2        
Other   (2)            
Net income (loss)   (14)            
Net income (loss) 202       205     (3)
Balance at Jun. 30, 2025 2,238     1,293 3,755 (1) $ (2,791) (18)
Balance at Jun. 30, 2025   18            
Balance, Shares at Jun. 30, 2025     47,282,823          
Balance, Shares at Jun. 30, 2025             (16,967,525)  
Balance at Mar. 31, 2025 2,231     1,304 3,718 (1) $ (2,774) (16)
Balance at Mar. 31, 2025   19            
Balance, Shares at Mar. 31, 2025     47,282,823          
Balance, Shares at Mar. 31, 2025             (16,924,900)  
Purchase of treasury stock (51)           $ (51)  
Purchase of treasury stock, shares             (311,998)  
Stock-based compensation expense 21     21        
Vesting of restricted stock units             $ 34  
Vesting of restricted stock units       (34)        
Vesting of restricted stock units, shares             269,373  
Dividends declared on common stock (56)       (56)      
Accretion of redeemable noncontrolling interests (4) 4     (4)      
Other 2     2        
Other   (1)            
Net income (loss)   (4)            
Net income (loss) 95       97     (2)
Balance at Jun. 30, 2025 2,238     1,293 3,755 (1) $ (2,791) (18)
Balance at Jun. 30, 2025   18            
Balance, Shares at Jun. 30, 2025     47,282,823          
Balance, Shares at Jun. 30, 2025             (16,967,525)  
Balance at Dec. 31, 2025 2,043     1,331 3,537 (15) $ (2,789) (21)
Balance at Dec. 31, 2025 $ 19 19            
Balance, Shares at Dec. 31, 2025 47,282,823   47,282,823          
Balance, Shares at Dec. 31, 2025 (16,955,154)           (16,955,154)  
Stock-based compensation expense $ 60     60        
Vesting of restricted stock units             $ 66  
Vesting of restricted stock units (18)     (84)        
Vesting of restricted stock units, shares             478,705  
Dividends declared on common stock (113)       (113)      
Accretion of redeemable noncontrolling interests (13) 13     (13)      
Other 1     1        
Other   (1)            
Net income (loss)   (8)            
Net income (loss) 281       284     (3)
Balance at Jun. 30, 2026 2,241     1,308 3,695 (15) $ (2,723) (24)
Balance at Jun. 30, 2026 $ 23 23            
Balance, Shares at Jun. 30, 2026 47,282,823   47,282,823          
Balance, Shares at Jun. 30, 2026 (16,476,449)           (16,476,449)  
Balance at Mar. 31, 2026 $ 2,146     1,307 3,639 (15) $ (2,763) (22)
Balance at Mar. 31, 2026   22            
Balance, Shares at Mar. 31, 2026     47,282,823          
Balance, Shares at Mar. 31, 2026             (16,744,977)  
Stock-based compensation expense 40     40        
Vesting of restricted stock units             $ 40  
Vesting of restricted stock units       (40)        
Vesting of restricted stock units, shares             268,528  
Dividends declared on common stock (57)       (57)      
Accretion of redeemable noncontrolling interests (7) 7     (7)      
Other 1     1        
Other   (1)            
Net income (loss)   (5)            
Net income (loss) 118       120     (2)
Balance at Jun. 30, 2026 2,241     $ 1,308 $ 3,695 $ (15) $ (2,723) $ (24)
Balance at Jun. 30, 2026 $ 23 $ 23            
Balance, Shares at Jun. 30, 2026 47,282,823   47,282,823          
Balance, Shares at Jun. 30, 2026 (16,476,449)           (16,476,449)